Paid
Invoice Number | INV-0054 |
Invoice Date | July 18, 2019 |
Total Due | $0.00 |
Order for The Creative Assembly Limited
LLOYD PORTER
SALES SUPPORT
T: +44 (0) 20 7734 8809 / 07393682758
W: www.escape-technology.com
Originally paid on different invoice.
This one was created to for print records only.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Upgrades to BaseHead 5.x Ultra includes 12 months free updates |
$299.00 | $598.00 |
Sub Total | $598.00 |
Tax | $0.00 |
Paid | -$598.00 |
Total Due | $0.00 |
Bank Wire Info:
Bank of America
5901 Canoga Ave
Woodland Hills, CA 91367
(800) 622-8731
California Account
Account Number 001201776904
Direct Deposit Routing Number 121000358
Wire transfer routing number 026009593
Swift Code, BOFAUS3N